Nonprofit · EIN 26-0806182
KELLYS KIDZ FOUNDATION
Tax-exempt · PLYMOUTH, MI 48170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $114,121 | $74,712 | $39,409 | $854,993 | $600 | $854,393 |
| December 31, 2024 | 990 | $94,056 | $84,455 | $9,601 | $814,984 | $0 | $814,984 |
| December 31, 2023 | 990 | $89,792 | $46,562 | $43,230 | $805,383 | $0 | $805,383 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,788
- Program service revenue
- $0
- Investment income
- $61,333
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $71,922
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $145
- Program services (functional)
- $71,922
- Management and general (functional)
- $2,790
Balance sheet and other
- Total assets, start of year
- $814,984
- Total assets, end of year
- $854,993
- Total liabilities, end of year
- $600
- Net assets, end of year
- $854,393
- Land, buildings and equipment
- $289
- Publicly traded securities
- $793,855
- Net assets without donor restrictions
- $854,393
- Gross receipts
- $114,121
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2008
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Hermann | President Officer | 5 | $0 |
| William Hermann | Vice President Officer | 1 | $0 |
| Kelly Hermann | Secretary/Treasurer Officer | 15 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Hermann | President Officer | 5 | $0 |
| William Hermann | Vice President Officer | 1 | $0 |
| Kelly Hermann | Secretary/Treasurer Officer | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Hermann | President Officer | 5 | $0 |
| William Hermann | Vice President Officer | 1 | $0 |
| Kelly Hermann | Secretary/Treasurer Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 6819 LOPER DR, PLYMOUTH, MI 48170-5802
- In care of
- % DAVID M HERMANN
- Principal officer (990 for 2025)
- David Hermann, 6819 Loper Drive, Plymouth, MI 48170
- Signed the 990
- David Hermann, President
- Phone
- (248) 890-8650
- Website
- www.kellyskidz.net
Mission
The primary purpose of Kelly's Kidz is to assist special needs children with physical disabilities and their families to live the best life they possibly can.
Program accomplishments
- Payments for scholarships and drivers education program for families with children with special needs and physical disabilities.Expenses $50,516 · grants $50,516
- Support for other not for profits that create opportunities for special needs children (including but not limited to SJ5K, Miracle League of Plymouth, Cast for Kids Foundation, Hockey Mentors, Ann Arbor CIL, and Metro Detroit Sled Hockey)Expenses $18,515 · grants $18,515
- Random Acts of KindessExpenses $2,891 · grants $2,891
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0806182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $854,993
- Income (IRS master file)
- $114,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $114,121 | $74,712 | $854,993 | XML |
| 990 | December 2024 | $94,056 | $84,455 | $814,984 | XML |
| 990 | December 2023 | $89,792 | $46,562 | $805,383 | XML |
| 990 | December 2022 | $97,056 | $45,235 | $762,153 | IRS |
| 990 | December 2021 | $43,727 | $34,750 | $761,305 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0806182).
Questions about KELLYS KIDZ FOUNDATION
- What is the EIN of KELLYS KIDZ FOUNDATION?
- The employer identification number (EIN) of KELLYS KIDZ FOUNDATION is 26-0806182.
- Is KELLYS KIDZ FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to KELLYS KIDZ FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLYS KIDZ FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KELLYS KIDZ FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLYS KIDZ FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KELLYS KIDZ FOUNDATION?
- The 990 for the year ended December 31, 2025 names David Hermann.
- Who are the officers and directors of KELLYS KIDZ FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELLYS KIDZ FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $114,121, expenses of $74,712 and total assets of $854,993 at year end.
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